Supplier: Martin Scott
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| Period | Number | Max £ | Min £ | Avg £ | Total £ |
|---|---|---|---|---|---|
| Q3 2011-12 | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Totals | 1 | 600.00 | 600.00 | 600.00 | 600.00 |
| Date | Transaction | Expense Type | Service Area | Amount £ |
|---|---|---|---|---|
| Total | 600.00 | |||
| 1 Nov 11 | 5000164545 | General Materials | School Reorganisation Consu... | 600.00 |
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